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fix: check difference with company currency

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(cherry picked from commit e2bae4cf07)
This commit is contained in:
venkat102
2024-11-26 22:13:57 +05:30
committed by Mergify
parent 6a34abefba
commit d6ef43858c
1 changed files with 1 additions and 3 deletions
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4
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
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@@ -171,9 +171,7 @@ class PeriodClosingVoucher(AccountsController):
pl_account_balances = self.get_account_balances_based_on_dimensions(report_type="Profit and Loss") pl_account_balances = self.get_account_balances_based_on_dimensions(report_type="Profit and Loss")
for dimensions, account_balances in pl_account_balances.items(): for dimensions, account_balances in pl_account_balances.items():
for acc, balances in account_balances.items(): for acc, balances in account_balances.items():
balance_in_company_currency = flt(balances.debit_in_account_currency) - flt( balance_in_company_currency = flt(balances.debit) - flt(balances.credit)
balances.credit_in_account_currency
)
if balance_in_company_currency and acc != "balances": if balance_in_company_currency and acc != "balances":
self.pl_accounts_reverse_gle.append( self.pl_accounts_reverse_gle.append(
self.get_gle_for_pl_account(acc, balances, dimensions) self.get_gle_for_pl_account(acc, balances, dimensions)